The sales is pegged at Rs. 3576.20 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4217.50 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -33.54% from Rs. 588.30 millions to Rs. 391.00 millions.The company reported a degrowth in operating Profit to 1838.10 millions from 2294.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3576.20 | 4217.50 | -15.21 | 7208.30 | 8318.00 | -13.34 | 16039.60 | 15180.00 | 5.66 |
| Other Income | 307.90 | 343.40 | -10.34 | 664.40 | 699.40 | -5.00 | 1401.90 | 1604.80 | -12.64 |
| PBIDT | 1838.10 | 2294.00 | -19.87 | 3910.60 | 4527.30 | -13.62 | 8604.90 | 7314.90 | 17.64 |
| Interest | 661.90 | 764.80 | -13.45 | 1327.50 | 1574.40 | -15.68 | 3024.80 | 3383.50 | -10.60 |
| PBDT | 1176.20 | 1529.20 | -23.08 | 2583.10 | 2952.90 | -12.52 | -957.10 | -15260.20 | -93.73 |
| Depreciation | 652.50 | 736.20 | -11.37 | 1309.80 | 1478.90 | -11.43 | 2845.60 | 3122.50 | -8.87 |
| PBT | 523.70 | 793.00 | -33.96 | 1273.30 | 1474.00 | -13.62 | -3802.70 | -18382.70 | -79.31 |
| TAX | 132.70 | 204.70 | -35.17 | 320.80 | 334.10 | -3.98 | 2974.80 | -4441.80 | -166.97 |
| Deferred Tax | 132.70 | 204.70 | -35.17 | 320.80 | 381.60 | -15.93 | 3022.30 | -4441.80 | -168.04 |
| PAT | 391.00 | 588.30 | -33.54 | 952.50 | 1139.90 | -16.44 | -6777.50 | -13940.90 | -51.38 |
| Equity | 1841.30 | 1841.30 | 0.00 | 1841.30 | 1841.30 | 0.00 | 1841.30 | 1841.30 | 0.00 |
| PBIDTM(%) | 51.40 | 54.39 | -5.50 | 54.25 | 54.43 | -0.32 | 53.65 | 48.19 | 11.33 |
